TNAG-1542-FCO40-2106-United-Nations-High-Commissioner-for-Refugees-(UNHCR)-Execut-1986 — Page 292

1985

AMOUNT

OBLIGATED

1986

UNHCR EXPENDITURE IN SOMALIA Rev.1

(in thousands of United States dollars)

APPROVED

REVISED

ALLOCATION/ ALLOCATION/ INIT, ESTIM. ESTIMATE

SOURCE OF FUNDS

AND TYPE OF ASSISTANCE

GENERAL PROGRAMMES

SUMMARY DESCRIPTION

1987

NEW

CONTINUED

HANDOVER

PROPOSED ALLOCATION/ PROJECTION

4,592.0

7,405.0 3,547.0

Local integration Rural settlement

Multisectoral assistance

X

3,000.0

for rural settlements for Ethiopian refugees

18.5

20.0

20.0

Individual refugees

Local integration assistance for individual urban refugees

X

20.0

10,604.5

13,859.0 13,746.0

Multipurpose assistance

Multisectoral care and main-

X

25,552.9

tenance assistance for refugees

in established camps

99.0

Lower secondary education

Assistance for lower

X

99.0

secondary students

0.ga

5.22

Resettlement

Voluntary

X

300.0

repatriation

115.4b

167.0

141.0

Counselling

Counselling services for urban

Χ

155.0

refugees and refugee students

6.8a

Legal assistance

46.2

114.0

79.0

Handicapped

Assistance to 330 orphaned and handicapped refugee children

X

79.0

34.4

44.0

42.0

Supplementary aid

Temporary assistance for individual urban refugees

X

44.0

1,032.5

1,261.7

1,180.0

Programme support and administration

See Annexes I and II

1,054.0

4,500.0

Absorption of exchange rate differential

Emergency Fund

500.0

1,000.0

Assistance to

refugees and persons of concern

21,456.3 22,969.7 19,755.0

Sub-total

(1)

30,303.9